SCP-9075 Unknown ~ medium confidence
SCP-9075
Expected annual
$12.3M
One-time setup
$41.1M
Annual recurring
$11.9M
Personnel
49
One-time setup and contingency reserves are large (approx. $41.1M) driven by remediation and escalation reserves plus specialized equipment; recurring annual costs are substantial (~$11.9M/yr) driven by staff wages, potable water provision, MTF operations, and long-term care for relocated persons.
🏗️ One-Time Capital Costs Total: $41.1M
Remediation Reserve $25.5M
[#13]
Contingency Escalation Reserve $10.2M
[#30]
Portable Treatment Plant Install $1.8M
[#12]
Rov And Mapping Hardware $900K
[#8]
Initial Research And Lab Setup $475K
[#15]
Postojna Pediatric Clinic $355K
[#2]
Cave Diving Equipment $250K
[#9]
Mobile Decon Station $215K
[#7]
Mtf Special Training $175K
[#4]
Classv Hazmat Suits $170K
[#6]
Environmental Monitoring Network $150K
[#10]
Transportation Fleet Purchase $130K
[#23]
Funding Mcf Seed $125K
[#19]
Town Surveillance Install $125K
[#21]
Containment Infrastructure $115K
[#29]
Cave Closure Infrastructure $95K
[#5]
Capture Transport Equipment $75K
[#16]
Embedded Agent Identity Setup $75K
[#20]
Power Infrastructure $70K
[#27]
Emergency Neutralization Equipment $45K
[#26]
Servers And Storage $35K
[#24]
Facilities $0
[]
Equipment $0
[]
🔄 Annual Recurring Costs Total: $11.9M/yr
Staff Wages $5.7M/yr
[#1, #3, #4, #5, #21, #24, #19, #14, #25]
Municipal Potable Water Supply $1.8M/yr
[#12]
Facility L27 Resident Care $1.6M/yr
[#1]
Mtf Iota 90 Operations $450K/yr
[#4]
Communications And Pr $260K/yr
[#18]
Legal Civil Contingencies $225K/yr
[#22]
Funding Mcf Annual $200K/yr
[#19]
Embedded Agent Living Expenses $198K/yr
[#20]
Environmental Testing $190K/yr
[#11]
Olm Field Monitoring $175K/yr
[#14]
Genetic Reagents And Runs $175K/yr
[#15]
Epidemiological Surveillance $150K/yr
[#28]
Pediatric Clinic Operations $125K/yr
[#3]
Hazardous Waste Disposal $110K/yr
[#17]
Cave Closure Security $105K/yr
[#5]
Rov Maintenance Operations $90K/yr
[#8]
Cave Diving Recurring Training $75K/yr
[#9]
Education Therapy Programs $75K/yr
[#25]
Environmental Monitoring Services $60K/yr
[#10]
Hazmat Consumables $48K/yr
[#6]
Transportation Fleet Ops $32K/yr
[#23]
Mobile Decon Maintenance $25K/yr
[#7]
Power Fuel And Servicing $22K/yr
[#27]
Capture Transport Consumables $18K/yr
[#16]
Emergency Neutralization Training $12K/yr
[#26]
Containment Maintenance $12K/yr
[#29]
Facilities Maintenance $0/yr
[]
Supplies And Consumables $0/yr
[]
Research And Monitoring $0/yr
[]
Logistics And Transport $0/yr
[]
Cover Story And Legal $0/yr
[]
Town Surveillance Monitoring Staff $0/yr
[#21]
Data Analysts Salaries $0/yr
[#24]
Cost Scenarios
📊 Baseline (baseline) $11.9M/yr
82.0% probability / year
Normal year with ongoing containment, monitoring, clinic operations, and cover operations but no major incident.
routine monitoring scheduled MTF rotations ongoing care for relocated individuals
🚨 Minor Incident $12.9M/yr
15.0% probability / year +$1.0M vs baseline
Localized breach or discovery requiring short-term emergency response, additional relocations, and limited remediation.
localized contamination spike small-scale discovery of SCP-9075-A outside containment short-term mass-screening and temporary relocations
🚨 Major Breach $21.9M/yr
3.0% probability / year +$10.0M vs baseline
Major contamination event or widespread discovery requiring large-scale remediation, mass relocations, and emergency infrastructure replacement.
widespread aquifer contamination multiple SCP-9075-A variants dispersing international exposure or major civil suits
👥 Personnel 49 total
Role Count Notes
MTF Agent / Spelunk Hazard 12 [#4] Dedicated MTF-Iota-90 team for cave exploration and recovery; headcount reflects 8–16 permanent personnel.
Security Officer / Guard (cave closure) 6 [#5] Continuous 24/7 guard rotation (approx. 6 guards, three shifts).
Research Scientist 6 [#15, #24] Laboratory and analysis staff for genetic, histopathology and ongoing research.
Medical Staff (physician / nurse / clinic admin) 4 [#2, #3] Clinic personnel (2–4 medical staff plus admin) for screening and care.
Data Analyst / GIS / Environmental Analyst 3 [#10, #24] Analysts for telemetry, environmental data, mapping and sample triage.
Field Technician / Monitoring Staff 4 [#10, #14] Technicians for sensor maintenance, field sampling and international surveys.
Administrative / MCF Cover Staff (embedded agents) 6 [#19, #20] Embedded agents posing as MCF staff; also supports cover operations and outreach.
Engineer / Maintenance 3 [#23, #27] Maintenance staff for vehicles, power systems, decon and facility infrastructure.
Counselor / Education Staff 2 [#25] Providers for therapy, schooling and social integration for relocated children/families.
Logistics / Transport Drivers 3 [#16, #23] Drivers and logistics personnel for secure transfer and sample movement.
📋 Confidence Notes
Analyst notes provide ranges for most line items and clear operational requirements, but significant uncertainty remains around contamination severity, frequency of breaches, and contingency/reserve needs, producing medium confidence.
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